Member Claim Detail
Sam Rowlands
• 05 Jun 2026
• Member Travel
£96.60
Payee
Samuel Rowlands MS
Financial year
2026/27
Claim Month
June
Date
05/06/2026
Allowance type
Member Travel
Expenditure type
UK Rail
Bill Date
18 May 2026
Bill Period From Date
18 Jun 2026
Bill Period To Date
18 May 2026
References
Fees reference
2063684
Invoice Reference
Additional Information
1x standard return.